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NEW QUESTION 53
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?
Answer: D
NEW QUESTION 54
In the current year, a merchandising organization had an inventory turnover ratio of 3.0, which was less than the industry average of 6.5. Which of the following offers the most likely explanation for this difference?
Answer: D
NEW QUESTION 55
Which of the following controls is designed to mitigate a physical IT risk?
Answer: C
NEW QUESTION 56
Which of the following IT controls includes protection for mainframe computers and workstations?
Answer: B
NEW QUESTION 57
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